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HomeMy WebLinkAbout322199 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 357422 / 4! ONE CIVIC SQUARE W A JONES TRUCK BODIES &EQUIPMECK AMOUNT: $*'*'*1,222.34' CARMEL, INDIANA 46032 1171 SWILLIAMS DR, CHECK NUMBER: 322199 COLUMBIA CITY IN 46725 CHECK DATE: 02/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 102214 1,222.34 OTHER EXPENSES VOUCHER NO. 177439 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 357422 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER W A JONES TRUCKBODIES &EQUIPMENT CITY OF CARMEL 1171 S WILLIAMS ST An invoice or bill to be properly itemized must show: kind of service,where performed, COLUMBIA CITY, IN 46725 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee $1,222.34 357422 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR W A JONES TRUCKBODIES&EQUIPMENT Terms Carmel Wasterwater Utility 1171 S WILLIAMS ST Due Date BOARD MEMBERS I hereby certify that that attached invoice COLUMBIA CITY, IN 46725 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 102214 01-7502-06 $1,222.34 and received except 2/15/2018 102214 $1,222.34 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer MC Equipment, INC. Invoice W.A. JONES TRUCK BODIES & EQUIPMENTDatenvoic 1171 S.WILLIAMS DR. COLUMBIA CITY, IN 46725 , - ILL 2/6/2018 102214 Phone(260)244-7661 Fax(260)244-7662 CITY OF CARMEL WASTE WATER 9609 HAZELDELL PARKWAY INDIANAPOLIS,IN 46280 Customer Fax Customer Phone (317)571-2634 P.O. Number Terms . . • VIN 518086 Net 30 DBS 2/6/2018 UPS • . . Description Price Each 4' 19014 __. _ :KEY 3/8"X3/8"X 2-1/2".(W2) . .._ i -- --- 1.25,,.' 5.00 4 06026ALI 667K DRIVE SPROCKET 2"BORE FOR FND(TURNED) 109.00 436.00 1 '70030B2 241.50 241.50 1 70221B 2" SHAFT 226.50 226.50 .• 405009 CDH ;2';'BORE 4`BOLT FLANGE BLACK;4 3%8"BOLT PATTERN _ 52.00 f:- 208.00 (X2) We have all in stock at Columbia City.If you need it shipped the freight cost will be added to the invoice FREIGHT —- •'FREIGHT CHARGE, - _ 105:34 . 105.34 FINANCE CHARGE:Invoices that remain unpaid 30 days after invoice date will be assessed a finance Sales Tax (7.0%) $0.00 charge of 18%per annum or approximately 1.5%per month. Minimum monthly finance charge is$2. Additionally,purchaser agrees to pay all of the seller's cost of collection,including,but not limited to, reasonable attorneys'fees. RESTOCKING FEE:25%on all returned items • ' $1,222.34 CREDIT CARD HANDLING FEE:3%on any purchase over$1000.00 X Authorized Signature